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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Voided checks remaining in Pay Bills
We recently change over the void process in NetSuite to Void Transactions Using Reversing Journals nad we have discovered that now Bills that are voided remain in Pay Bills and there is no way to get it out of there if you don't need to cut a new check for the invoice as it is tied to the original payments.
Does anyone have similar problem? Any help is appreciated....
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